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VIPUL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹138 Cr₹37 Cr₹176 Cr₹226 Cr₹284 Cr
     Revenue from property development ₹99 Cr₹1.54 Cr₹135 Cr₹179 Cr₹209 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹40 Cr₹36 Cr₹42 Cr₹47 Cr₹75 Cr
Less: Excise Duty -----
Operating Income (Net) ₹138 Cr₹37 Cr₹176 Cr₹226 Cr₹284 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹72 Cr₹15 Cr₹-51 Cr₹-66 Cr₹-129 Cr
Cost of Construction and Development ₹-62 Cr₹5.11 Cr₹34 Cr₹63 Cr₹186 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials ₹-66 Cr₹-0.96 Cr₹-0.71 Cr₹0.71 Cr₹86 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹-62 Cr₹5.11 Cr₹34 Cr₹63 Cr₹186 Cr
Power & Fuel Cost ₹0.24 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Electricity & Power ₹0.24 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.62 Cr₹9.55 Cr₹17 Cr₹19 Cr₹21 Cr
     Salaries, Wages & Bonus ₹9.04 Cr₹9.01 Cr₹15 Cr₹17 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.33 Cr₹0.31 Cr₹0.66 Cr₹0.70 Cr₹0.81 Cr
     Workmen and Staff Welfare Expenses ₹0.26 Cr₹0.23 Cr₹0.52 Cr₹0.62 Cr₹0.45 Cr
     Other Employees Cost -----
Operating Expenses ₹130 Cr₹54 Cr₹195 Cr₹172 Cr₹167 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.46 Cr₹0.39 Cr₹0.53 Cr₹0.56 Cr₹0.70 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹130 Cr₹54 Cr₹195 Cr₹172 Cr₹167 Cr
General and Administration Expenses ₹6.78 Cr₹4.23 Cr₹6.38 Cr₹5.34 Cr₹5.20 Cr
     Rent , Rates & Taxes ₹0.14 Cr₹0.21 Cr₹0.19 Cr₹0.11 Cr₹0.17 Cr
     Insurance ₹0.13 Cr₹0.12 Cr₹0.09 Cr₹0.07 Cr₹0.07 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.82 Cr₹2.07 Cr₹2.67 Cr₹1.96 Cr₹2.32 Cr
     Other Administration ₹2.68 Cr₹1.83 Cr₹3.43 Cr₹3.20 Cr₹2.64 Cr
Selling and Distribution Expenses ₹0.44 Cr₹0.53 Cr₹0.79 Cr₹2.54 Cr₹2.26 Cr
     Advertisement & Sales Promotion ₹0.44 Cr₹0.39 Cr₹0.50 Cr₹0.84 Cr₹0.92 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.15 Cr₹0.29 Cr₹1.70 Cr₹1.34 Cr
Miscellaneous Expenses ₹6.64 Cr₹0.78 Cr₹0.10 Cr₹0.81 Cr₹0.21 Cr
     Bad debts /advances written off ₹1.92 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.67 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹4.23 Cr₹0.02 Cr---
     Other Miscellaneous Expenses ₹0.50 Cr₹0.76 Cr₹0.10 Cr₹0.14 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹164 Cr₹90 Cr₹203 Cr₹197 Cr₹253 Cr
Operating Profit (Excl OI) ₹-26 Cr₹-52 Cr₹-26 Cr₹29 Cr₹31 Cr
Other Income ₹9.52 Cr₹11 Cr₹25 Cr₹7.13 Cr₹7.51 Cr
     Interest Received ₹9.01 Cr₹6.59 Cr₹5.44 Cr₹4.84 Cr₹5.78 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.09 Cr₹19 Cr--
     Profits on sale of Investments -₹4.30 Cr-₹2.03 Cr-
     Provision Written Back ----₹1.33 Cr
     Foreign Exchange Gains -----
     Others ₹0.48 Cr₹0.19 Cr₹0.33 Cr₹0.27 Cr₹0.40 Cr
Operating Profit ₹-16 Cr₹-41 Cr₹-1.55 Cr₹36 Cr₹38 Cr
Interest ₹29 Cr₹30 Cr₹32 Cr₹33 Cr₹36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.10 Cr₹0.57 Cr₹4.15 Cr₹0.53 Cr₹4.75 Cr
     Other Interest ₹29 Cr₹29 Cr₹28 Cr₹33 Cr₹31 Cr
PBDT ₹-45 Cr₹-71 Cr₹-34 Cr₹3.22 Cr₹2.34 Cr
Depreciation ₹3.14 Cr₹3.54 Cr₹4.23 Cr₹4.98 Cr₹5.69 Cr
Profit Before Taxation & Exceptional Items ₹-48 Cr₹-74 Cr₹-38 Cr₹-1.76 Cr₹-3.35 Cr
Exceptional Income / Expenses ₹-0.05 Cr₹1.44 Cr---
Profit Before Tax ₹-49 Cr₹-73 Cr₹-38 Cr₹-1.76 Cr₹-3.35 Cr
Provision for Tax ₹-7.06 Cr₹-18 Cr₹-3.64 Cr₹-2.93 Cr₹1.49 Cr
     Current Income Tax ---₹1.78 Cr-
     Deferred Tax ₹-7.06 Cr₹-18 Cr₹-3.64 Cr₹-4.68 Cr₹-5.49 Cr
     Other taxes ₹-7.06 Cr₹-0.04 Cr₹-3.64 Cr₹-0.02 Cr₹1.49 Cr
Profit After Tax ₹-42 Cr₹-56 Cr₹-34 Cr₹1.17 Cr₹-4.84 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹0.05 Cr₹0.05 Cr
Other Consolidated Items ₹0.49 Cr₹0.41 Cr₹-0.33 Cr--
Consolidated Net Profit ₹-41 Cr₹-55 Cr₹-35 Cr₹1.22 Cr₹-4.79 Cr
Adjustments to PAT --₹0.28 Cr--
Profit Balance B/F ₹-101 Cr₹-46 Cr₹-12 Cr₹-8.82 Cr₹15 Cr
Appropriations ₹-142 Cr₹-101 Cr₹-47 Cr₹-7.60 Cr₹10 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-142 Cr₹-101 Cr₹-47 Cr₹-7.60 Cr₹10 Cr
Equity Dividend % ----₹5.00
Earnings Per Share ₹-3.45₹-4.59₹-2.89₹0.10₹-0.40
Adjusted EPS ₹-3.45₹-4.59₹-2.89₹0.10₹-0.40

Compare Income Statement of peers of VIPUL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VIPUL ₹406.9 Cr 4.3% 22.3% 143.2% Stock Analytics
DLF ₹220,798.0 Cr -0.2% 1.3% 112.9% Stock Analytics
MACROTECH DEVELOPERS ₹123,070.0 Cr -1.1% 7.4% 170.2% Stock Analytics
GODREJ PROPERTIES ₹73,640.7 Cr 3.8% 16.3% 102.8% Stock Analytics
THE PHOENIX MILLS ₹56,350.0 Cr -1% 15.8% 118.8% Stock Analytics
OBEROI REALTY ₹53,825.9 Cr 1.3% -2.2% 62.9% Stock Analytics


VIPUL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VIPUL

4.3%

22.3%

143.2%

SENSEX

1%

2.8%

23.9%


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